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How to correct asset depreciation rollback accounting

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in Assets 4 comments


An asset was posted with an incorrect primary balancing segment. A transfer was done to correct the depreciation account. The accounting generated by the Addition and Transfer can be corrected using SLA. How can the accounting generated by the Depreciation Rollback be corrected?

Content (please ensure you mask any confidential information):

Though the event class shows as Periodic Depreciation and the related accounting classes are Cost, the custom account rule and journal entry ruleset have no affect on the draft accounting entry.

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